W2 Mate has the ability to modify values on a 1096 form.
This tutorial shows how to modify values on a 1096 form in W2 Mate®.
Summary of Steps
This is just a summary; please click “Download Tutorial” for detailed instructions with screenshots.
- Click → 1096 Form
- Click → Select Type of 1099 form to be filed
- Select the type of form you wish to print for the 1096 form
- Click → Ok
- Click → Print
- Check → Override 1096 Calculations
- Edit Box 3, Box 4, and Box 5
- Click → OK
- Click → OK